Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:04:02 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002003_150323APB_FTO_990990
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 MUNDARAGI KN-14-002-003-001/631
(BIDARAHALLI)
1514002003NRG23150320230477222 15/03/2023 PARAVATI PAKKIRAYYA THAMARAGUNDIMATH 1514002003WL017540 PARAVATI PAKKIRAYYA THAMARAGUNDIMATH 00509 KVGB0006101 2163 2163 Processed 25/03/2023 0115563405 Mrs. PARVATI F TAMRAGUNDIMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-003-001/631
(BIDARAHALLI)
1514002003NRG23150320230477221 15/03/2023 PAKKIRAYYA THAMARAGUNDIMATH 1514002003WL017540 PAKKIRAYYA THAMARAGUNDIMATH 00509 KVGB0006111 1236 1236 Processed 25/03/2023 0115563404 Mr. FAKIRAYYA V TAMRAGUNDIMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1236 1236
Total 3399 3399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002003_150323APB_FTO_990990 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 2163
2 MUNDARAGI KN1514002003_150323APB_FTO_990990 Karnataka Vikas Grameen Bank KVGB0006111 MUNDAWAD 1236

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